Civic Intelligence

Bayou Land Conservancy

990 • Fiscal year 2014 • EIN 76-0557498

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profilebayoulandconservancy.org
10330 Lake Road Bldg J77070-1886

(281) 576-1634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,230

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,343,917

Up $215,605 (+19%) from 2013

Net Assets

Up

$1,303,972

Up $185,617 (+17%) from 2013

Liabilities

Up

$39,945

Up $29,988 (+301%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

$4,424,154

No earlier filing loaded for comparison.

Expenses

Up

$4,238,537

Up $3,193,781 (+306%) from 2013

Net Income

$185,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $952,354Liabilities 2012: $0Net Assets 2012: $952,3542012Assets 2013: $1,128,312Liabilities 2013: $9,957Net Assets 2013: $1,118,3552013Assets 2014: $1,343,917Liabilities 2014: $39,945Net Assets 2014: $1,303,9722014Assets 2015: $1,626,823Liabilities 2015: $1,607Net Assets 2015: $1,625,2162015Assets 2016: $1,844,016Liabilities 2016: $601Net Assets 2016: $1,843,4152016Assets 2017: $1,710,630Liabilities 2017: $13,051Net Assets 2017: $1,697,5792017Assets 2018: $2,279,591Liabilities 2018: $191,217Net Assets 2018: $2,088,3742018Assets 2019: $2,012,174Liabilities 2019: $253,784Net Assets 2019: $1,758,3902019Assets 2020: $4,027,042Liabilities 2020: $81,424Net Assets 2020: $3,945,6182020Assets 2021: $4,064,106Liabilities 2021: $15,620Net Assets 2021: $4,048,4862021Assets 2022: $3,955,563Liabilities 2022: $39,144Net Assets 2022: $3,916,4192022Assets 2023: $4,066,611Liabilities 2023: $54,194Net Assets 2023: $4,012,4172023Assets 2024: $4,181,457Liabilities 2024: $47,885Net Assets 2024: $4,133,5722024

Highlighted filing

2014

Assets$1,343,917
Liabilities$39,945
Net Assets$1,303,972
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $526,7282012Expenses 2013: $1,044,7562013Revenue 2014: $4,424,154Expenses 2014: $4,238,537Net Income 2014: $185,6172014Revenue 2015: $362,982Expenses 2015: $418,276Net Income 2015: -$55,2942015Revenue 2016: $628,226Expenses 2016: $410,027Net Income 2016: $218,1992016Revenue 2017: $353,742Expenses 2017: $499,578Net Income 2017: -$145,8362017Revenue 2018: $1,024,058Expenses 2018: $633,263Net Income 2018: $390,7952018Revenue 2019: $364,970Expenses 2019: $648,654Net Income 2019: -$283,6842019Revenue 2020: $2,943,672Expenses 2020: $756,444Net Income 2020: $2,187,2282020Revenue 2021: $765,528Expenses 2021: $664,236Net Income 2021: $101,2922021Revenue 2022: $505,229Expenses 2022: $567,822Net Income 2022: -$62,5932022Revenue 2023: $6,316,568Expenses 2023: $6,259,585Net Income 2023: $56,9832023Revenue 2024: $2,269,706Expenses 2024: $2,187,879Net Income 2024: $81,8272024

Highlighted filing

2014

Revenue$4,424,154
Expenses$4,238,537
Net Income$185,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$4,424,154
Mission and Program Overview

Mission

Bayou Land Conservancy is a community-sponsored land preservation organization

Bayou Land Conservancy is a community-sponsored land preservation organization working with willing landowners to permanently protect land in the greater Houston region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$655,178$711,993▲ $56,815
Cash and Non-Interest-Bearing Accounts$267,878$527,678▲ $259,800
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Land, Buildings, and Equipment, Net$3,480$2,470▼ $1,010
Total Assets$1,128,312$1,343,917▲ $215,605
Other Assets Total$1,776$1,776→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,957$39,945▲ $29,988
Total Liabilities$9,957$39,945▲ $29,988
Net Assets / Fund Balance
Unrestricted Net Assets$898,673$1,196,472▲ $297,799
Temporarily Rstr Net Assets$219,682$107,500▼ $112,182
Total Net Assets Fund Balance$1,118,355$1,303,972▲ $185,617
Total Liabilities and Net Assets / Fund Balance$1,128,312$1,343,917▲ $215,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,470$10,462-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LorenzExecutive DirectorFT$93,230$93,230

Board Members and Trustees

NameTitle
Joe WongChairman
Bruce BodsonLands Comm Chair
Julia PabonDirector
Michele McgovernDirector
Sergio GradoDirector
Trey PriceDirector
Bill TurnerChariman Emeritus
Lisa GraiffSecretary
Richard CopseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,184,054
Program Service Revenue
$239,474
Investment Income
$626
Other Revenue
$0
All Other Contributions
$4,090,622
Change in Net Assets
$185,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,154
Revenue Not Reported on Form 990
$61,023
Total Revenue per Audited Statements
$4,485,177
Total Revenue per Form 990
$4,424,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,009,523
Salaries, Compensation, and Employee Benefits$229,014
Total Fundraising Expense$17,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,441$2,301$2,301$115,043
Current Officers, Directors, Trustees, and Key Employees$89,501$1,865$1,865$93,231
Occupancy$21,012$438$438$21,888
Office Expenses$18,765$2,597$390$21,752
Payroll Taxes$15,296$319$319$15,934
Other Expenses$0$0$11,287$11,287
Fees for Services Accounting$0$11,244$0$11,244
Insurance$0$7,185$0$7,185
Travel$6,484$135$135$6,754
Conferences and Meetings$5,567$116$116$5,799
Other Employee Benefits$4,614$96$96$4,806
Information Technology$2,165$45$45$2,255
Advertising$1,200$25$25$1,250
Depreciation Depletion$970$20$20$1,010
Fees for Services Other$715$15$15$745
Total Functional Expenses$4,195,084$26,401$17,052$4,238,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,299,560
Expenses per Audited Statements$4,238,537
Total Expenses per Form 990$4,238,537
Expenses Not Reported on Form 990$61,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$114,845$114,845-$114,845
Total Events$114,845$114,845$21,413$93,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0557498
Phone
2815761634

Signing Officer

Name
Joseph M Wong
Title
Chairman
Phone
2815761634
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Wong
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
750

Preparer

Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft 990 provided to Board for review prior to filing”

Pt VI, Line 12C

“see attached explanation”

Pt VI, Line 15A

“see attached explanation”

Financial Statement Notes

Pt II Line 5

“Policies are included in conservation easement agreement.”

Pt II Line 9

“Disclosed in audited financial statement footnote”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0946366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0860494
IRS990/PYProgramServiceRevenueAmt0263734
IRS990/PYRevenuesLessExpensesAmt0166001
IRS990/PYSalariesCompEmpBnftPaidAmt0184262
IRS990/PYTotalExpensesAmt01044756
IRS990/PYTotalRevenueAmt01210757
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711993
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Bayou Land Conservancy has changed public charity
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1status from 509(a)(2) to 170(b)(1)(A)(vi) for FY 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04215288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05889306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01956021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03409342
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02479964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04215288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05889306
IRS990ScheduleA/TotalSupportAmt05900365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061023
IRS990ScheduleD/DonatedServicesUseFcltsAmt061023
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0174391
IRS990ScheduleD/ExpensesNotReportedAmt061023
IRS990ScheduleD/ExpensesSubtotalAmt04238537
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010462
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012932
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt061023
IRS990ScheduleD/RevenueSubtotalAmt04424154
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0778
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Policies are included in conservation easement agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Disclosed in audited financial statement footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II Line 9
IRS990ScheduleD/TotalAcreageCnt010988.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02470
IRS990ScheduleD/TotalEasementsCnt052
IRS990ScheduleD/TotalExpensesPerForm990Amt04238537
IRS990ScheduleD/TotalRevenuePerForm990Amt04424154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04485177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04299560
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114845
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 provided to Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1see attached explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2see attached explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128312
IRS990/TotalAssetsEOYAmt01343917
IRS990/TotalAssetsGrp/BOYAmt01128312
IRS990/TotalAssetsGrp/EOYAmt01343917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04184054
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04195084
IRS990/TotalFunctionalExpensesGrp/TotalAmt04238537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09957
IRS990/TotalLiabilitiesEOYAmt039945
IRS990/TotalLiabilitiesGrp/BOYAmt09957
IRS990/TotalLiabilitiesGrp/EOYAmt039945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303972

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,917
Liabilities
$39,945
Net assets
$1,303,972
Revenue
$4,424,154
Expenses
$4,238,537
Net income
$185,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$2.27$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.01$6.32$6.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.05$0.77$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$2.94$0.76$2.19
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.36$0.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.19$2.09$1.02$0.63$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.35$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.63$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$4.42$4.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53